Receipt routing precedence

Hi friends,
Is the receipt routing defaulting sequence is as follows (Oracle 11i)?
1. PO Receiving Control (i.e. if i create a PO and change Receiving Control to "Direct Delivery", the receiving will be directly delivered ignoring all the other settings, right?)
2. Item level definition
3. Supplier level
4. Organization level (i.e. Setup > Organizations > Receiving Options).
Please confirm. thanks.
LISAN

Hi,
Have question in the same topic.
1. if I will change Receipt Routing on Supplier level, is it possible to automaticaly update receipt routing for all existing Items and already created PO?
2. or the same situation, If I will change Receipt Routing in Item Level, is possibility in Application to update all Purchase Orders / Releases automaticaly to new receipt Routing?
thanks,
Jevgeni

Similar Messages

Updating Receipt Routing in PO Shipments

          Hello all,
          I am looking for any option to update Receiving_routing_id in the table PO_LINE_LOCATIONS_ALL except the base table update( since it is not supported ).
          So far I have explored following options.
          1. Use of PDOI program to update receipt routing from Direct Receipt to Inspection Required but PDOI doesn't touch Open PO releases so I doubt this will work.
          2. Personalization on Receipt form to change the receipt routing
          Please suggest me any other alternative if you know. This is highly important for us to get the solution. Thanks in advance.

Can you explain with some more details ?

Receipt Routing Hierarchy

Hi,
Where can I find out the hierarchy for Receipt Routings?
The field (Standard, Direct Delivery or Inspection Required) can be set at 3 different places, Org level, Supplier level and PO level.
Which one wins when a PO is created for an item?
Thank you in advance.
Chitra

Hi,
Have question in the same topic.
1. if I will change Receipt Routing on Supplier level, is it possible to automaticaly update receipt routing for all existing Items and already created PO?
2. or the same situation, If I will change Receipt Routing in Item Level, is possibility in Application to update all Purchase Orders / Releases automaticaly to new receipt Routing?
thanks,
Jevgeni

Change in Receipt Routing

Hello Peers,
We would like to change the Receipt Routing from DIRECT to INSPECTION Required
What is the routing type option setup preference levels at Purchasing Options, Supplier & item?
Please also let me know if I have missed anything above
regards,
Sandy...

It will really depend upon the level of control you wish to have.
Option 1 Receiving Options will set it for all items/po's/suppliers in your org.
Option 2 Item levelwill override your setting in option 1 for just that item
Option 3 Supplier will override your settings in options 1&2
Option 4 Purchase order will trump all three above
Obviously the first option is the easiest to maintain. Set it once and you are done. This is how I have seen it mostly done. If you have an items/items that need tighter control you set it using that second option. Perhaps if you have a supplier that needs to be reigned in and they have a long list of items they provide the third option works best. Finally you might have a singular po with specific requirements then you could utilize the 4th option.
It really comes down to control = work and how much you want at set up and going forward.
Hope this helped!

Query on Receipt Routing and Match Approval 4 way

Hi freinds,
I have a doubt here.We have a PO with a Shipment line with Match
Approval Level set as 4 way.Then by default the system would have reset
the Receipt routing to 'Inspection Required' with a prompt message also to the user about this.
But to my surprise,i found that the Receipt Routing has 'Standard Receipt' for that PO.
How come this would have been possible?
Regards,
Bala.

Jyoti,
My query is not on the defaulting ,but on the the Invoice Match approval .
If it is set to 4 way,by default it means that inspection is required and the system forces you to change the same to Inspection Reqd irrespective of whatever you say for Receipt routing.
You cannot save and proceed ,unless until you change the routing to inspection reqd in synchronisation with match approval of 4way.
So how has system allowed to go ahead with a value other than Inspection reqd.
Bala.

How to receive intransit shipments for inter-organization transfer with in-transit receipt routing via Receiving Open Interface

Somebody have samples about how to fill the ROI tables only to have the receipt from inter-organization transfer with in-transit routing.
Thanks in advance.

Pl. visit following links.
Oracle Apps: 11.5.10 / R12 ROI How to Receive Intransit Shipment (Inter-org transfer) for Lot / Serial Controlled Items …
11.5.10 ROI를 통해 INTRANSIT SHIPMENT(INTER-ORG TRANSFER)를 처리하는 방법

What is the problem with receipts in R12

I got a situation here.
I created 2 POs with Autocreate option and Manual Create option
Both the POs have 3 line items. When i am trying to create receipts entry for both the POs only 1 line item is showing up i don't know how to fix this.

I created 2 POs with Autocreate option and Manual Create option
Both the POs have 3 line items. When i am trying to create receipts entry for both the POs only 1 line item is showing up i don't know how to fix this.ok both PO have 3 lines, can you confirm this again?..and check that how many distributions do each line have ?
when you autocreated the PO, what was the grouping method that you used?
whats the receipt routing? direct or standard?
receiving is always done on shipment level but delivery is done on distribution level
hope this helps
let me know if you have further questions after this reply
Regards
emm
www.teknofunctional.com

Transaction type not delivered even after generating receipt

HI Gurus,
I have a requirement wherein I am creating 2 POs. In 1st PO my Ship-To-location is 'LOC1' and for the second is 'LOC2'. Now after the PO is approved and when I generate receipt in purchasing
for loc1 after the receipt gets generated in the receiving transaction summary form there is no entry for transaction type 'Deliver', but for LOC2 there is a transaction deliver.
Now I am not able to understand as to why the items are not getting delivered?
How can we see what items are getting delivered or not both using tables and front end?
And how can we resolve this issue?
I am using r12
Thanks in advance

Hi,
1 . What is the Match Approval Level (2/3/4 way ? ) and Invoice Match Option for both the PO line ?
check the PO shipment for that.
2. What is the Receipt Routing for both the line ?
check Receiving Controls option at PO shipment level.
3. Check the Transaction Status Summary for error.

Want to create an Receipt in Purchasing

Hi,
I wanted to study cycle entering transactions of PO - Receipt and Invoice. I have added one Purchase Order whoes status is Approved and now wanted to create "Receipts" against it. Is it right step: navigate to "Purchasing Super User" - "Receiving" - Receipt. Add new receipt there against approved PO.
After that i come to "Payable Manager" responsibility : Invoicing - Invoice Batch and entered invoice for same approved PO but Received Quantity is not getting updated there..
I m on right path or have to follow some other steps.. please guide...
Regards,
Priyanka

Please check that if the quantity in recipt have been delivered to inventory or not ? You can check this in Receiving Purchasing responsibility -> receiving -> receiving transaction summery -> select the receipt transaction number -> click on transaction button. Now you can check the status of the receipt line.
again you need to check the receipt ruoting in receiving control of the PO if quantity receipt is not delivered to inventory. So that if inspection required then you need to inspect the material in receiving before it will be delivered to inventory.
You can check this as Purchasing responsibility -> Purchase order summery -> query the PO no -> then Open the PO -> click on the shiipments button -> click on the receiving controls button -> then check the status of receipt routing.
All these can be accessed from purchasing responsibilty.
Hope this will help

Master tables of Receipt in 11i - Very urgent

Guru's,
Oracle version: 11.5.10.2
Can you plz let me know what are the modules and its tables gets affected whenever a receipt is created in Oracle purchasing? This is of high importance, so please provide the necessary info.
Thanks in advance,
Sen
Edited by: Sen2008 on Oct 8, 2009 3:00 AM

The tables provided by Arun are right for when the receipt happens, your question is what about inventory tables.
Inventory tables are updated by a follow on transaction - if the setup for routing method is direct delivery receipt and deliver
transactions happen immediately and hence deliver populates inventory tables.
mlt_material_transactions, mtl_transaction_accounts and qoh tables.
If the receipt routing method is set to Standard/Inspection required, the delivery trxn would not happen immediately.

Mobile PO Receipt: Page showing To Sub and To Loc for Standard Receipt

Hi,
I am facing a weird issue.
Using Oracle WMS R12.1.1
I have 2 different OU's and 2 different responsibilities. I have approved PO's for each OUs. Receipt Routing is Standard Receipts for both POs. When I do receipts using Mobile PO Receipt Page for OU 1, after specifying LPN number and hitting enter, it shows To Sub and To Loc fields. These fields are not mandatory and don't show while doiing Receipts for OU2 POs using the same Mobile PO Receipt Page. Has anyone faced this issue? If so could you please share your resolution?
Regards,
Manoj

Manoj,
I assume it is the same item used in the both the PO's. Can you confirm?
Also check whether there is form personalization on the mobile page.
Karthik.

11.5.10 : ROI를 통해 RMA RECEIPT, DELIVERY를 실행하는 방법

제품 : MFG_INV
작성날짜 : 2006-05-18
11.5.10: ROI를 통해 RMA RECEIPT, DELIVERY를 실행하는 방법
=========================================================
PURPOSE
11.5.10 이전 version에서는 ROI를 이용한 RMA receipt, delivery가 지원되
지 않았다. 11.5.10 부터는 ROI가 RMA receipt,delivery를 지원하므로 아래
예제 script를 이용하여 새로운 기능을 사용할 수 있다.
Example
아래 예제 script는 receipt routing이 'Direct'인 RMA에 대한 receive를
ROI를 통해 실행하기 위한 내용이다.
이 script는 record를 rcv_headers_interface와 rcv_transactions_interface
table에 insert 하게 된다.
INSERT INTO RCV_HEADERS_INTERFACE
HEADER_INTERFACE_ID ,
GROUP_ID ,
PROCESSING_STATUS_CODE ,
RECEIPT_SOURCE_CODE ,
TRANSACTION_TYPE ,
LAST_UPDATE_DATE ,
LAST_UPDATED_BY ,
LAST_UPDATE_LOGIN ,
CUSTOMER_ID ,
EXPECTED_RECEIPT_DATE ,
VALIDATION_FLAG
SELECT
RCV_HEADERS_INTERFACE_S.NEXTVAL ,
RCV_INTERFACE_GROUPS_S.NEXTVAL ,
'PENDING' ,
'CUSTOMER' ,
'NEW' ,
SYSDATE ,
1318, --USER_ID
0 ,
40073 , --CUSTOMER_ID
SYSDATE ,
'Y'
FROM DUAL;
Insert into rcv_transactions_interface
(INTERFACE_TRANSACTION_ID,
GROUP_ID,
HEADER_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
QUANTITY,
UNIT_OF_MEASURE,
INTERFACE_SOURCE_CODE,
ITEM_ID,
UOM_CODE,
EMPLOYEE_ID,
AUTO_TRANSACT_CODE,
PRIMARY_QUANTITY,
RECEIPT_SOURCE_CODE,
TO_ORGANIZATION_ID,
SOURCE_DOCUMENT_CODE,
DESTINATION_TYPE_CODE,
DELIVER_TO_LOCATION_ID,
SUBINVENTORY,
EXPECTED_RECEIPT_DATE,
OE_ORDER_HEADER_ID,
OE_ORDER_LINE_ID,
CUSTOMER_ID,
CUSTOMER_SITE_ID,
VALIDATION_FLAG)
Values
(RCV_TRANSACTIONS_INTERFACE_S.NEXTVAL, --INTERFACE_TRANSACTION_ID
RCV_INTERFACE_GROUPS_S.CURRVAL, --GROUP_ID
RCV_HEADERS_INTERFACE_S.CURRVAL, --HEADER_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
1318, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
1318, --CREATED_BY
'RECEIVE', --TRANSACTION_TYPE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
'PENDING', --TRANSACTION_MODE_CODE
1, --QUANTITY
'Each', --UNIT_OF_MEASURE
'RCV', --INTERFACE_SOURCE_CODE
149, --ITEM_ID
'Ea', --UOM_CODE
25, --EMPLOYEE_ID
'DELIVER',--AUTO_TRANSACT_CODE
1, --PRIMARY_QUANTITY
'CUSTOMER', --RECEIPT_SOURCE_CODE
204, --TO_ORGANIZATION_ID
'RMA', --SOURCE_DOCUMENT_CODE
'INVENTORY', --DESTINATION_TYPE_CODE
204, --DELIVER_TO_LOCATION_ID
'Stores', --SUBINVENTORY
SYSDATE, --EXPECTED_RECEIPT_DATE
99442, --OE_ORDER_HEADER_ID
200068, --OE_ORDER_LINE_ID
40073, --CUSTOMER_ID
10144,--CUSTOMER_SITE_ID
'Y');
Reference Documents
Note 339835.1

Change of Destination Type in PO Receipt

Hi All
Can we change the Destination Type at the time of PO Receipt for multiple lines? Users would not like to change the Destination Type one by one for every line which is present on the Purchase Order. Can we change the Receipt Routing on the approved PO before PO Receipt so that we can have all the lines of PO as same Destination Type in PO Receipt.
We are on 11.5.10.2.
Thanks
Rajeev

You can override the Receiving Routing on the Receipts screen only if the Profile RCV: Allow Routing Override is set to 'Yes'.
The Receiving Routing on the receipts screen is defaulted as follows:
1. Purchase Order shipment
2. if 1 is null, then Item Attribute
3. if 2 is null, then Vendor Attribute
4. if 3 is null, then Receiving Option

11.5.10 ROI를 통해 INTRANSIT SHIPMENT(INTER-ORG TRANSFER)를 처리하는 방법

제품: Applications
작성날짜 : 2006-05-30
11.5.10 ROI를 통해 INTRANSIT SHIPMENT(INTER-ORG TRANSFER)를 처리하는 방법
===============================================================
PURPOSE
11.5.10 Receiving Open Interface를 통해 Lot / Serial Controlled Items을 Intransit Shipment (Inter-org transfer) 처리하는 방법을 기술함.
Explanation
11.5.10에서는 ROI를 통해 Inter-Org Transfers를 지원합니다.
. RECEIVE transaction
. DELIVER to Inventory Transaction
Solution
========
- Receiving Open Interface (ROI)를 통해서 2 inventory organizations
사이의 Inter-Organization Transfer를 수행한다.
- Direct Receipt Routing으로 RECEIVE 와 DELIVER transaction을 동시에
수행한다.
<1> the sample script has been tested for a Lot and Serial
Controlled Item.
The script will load records into the tables
RCV_HEADERS_INTERFACE,
RCV_TRANSACTIONS_INTERFACE,
MTL_TRANSACTIONS_LOTS_INTERFACE
MTL_SERIAL_NUMBERS_INTERFACE
* If the item is only a standard item, only the records into
RCV_HEADERS_INTERFACE and RCV_TRANSACTIONS_INTERFACE tables
have to be created.
<2> Setup
1) Inventory Setup/Organizations/Shipping Networks
- From Sending Organization M1 to Destination Organization D2
- Transfer Type=Intransit
- Receipt Routing=Direct
2) Item 'Lot-Serial-Controlled-1' is a lot and serial controlled
Item in sending and Destination Organization
<3> Create manual "Intransit Shipment"
Inventory / Transactions/ Inter Organization transfer
- From Org= M1, To Org= D2
- Shipment: 'ROI-Lot-Serial-1'
- Item= Lot-Serial-Controlled-1
- Lot=S00226
- From Subinventory=Stores
- To Subinventory=Staging1
- Quantity=10
- Start Serial Number=SM1_00001
- End Serial Number=SM1_00010
<4> data collection for RCV_TRANSACTIONS_INTERFACE table
- Select * from RCV_SHIPMENT_HEADERS
where SHIPMENT_NUM like '&Shipment_Num';
- Select * from RCV_SHIPMENT_LINES
where SHIPMENT_HEADER_ID=&Shipment_Header_id;
- Select * from RCV_LOTS_SUPPLY
where SHIPMENT_LINE_ID=&Shipment_Line_id;
- Select * from RCV_SERIAL_SUPPLY
where SHIPMENT_LINE_ID=&Shipment_Line_id;
<5> RECEIVE/ DELIVER to INVENTORY Transaction for INTER-ORG
TRANSFER SHIPMENT
- Direct DELIVER Receipt
- LOT_NUM=S00226 and serial numbers SM1_00001 to SM1_00002
Insert
- RCV_HEADERS_INTERFACE with SHIPMENT_NUM='ROI-Lot-Serial-1',
VALIDATION_FLAG='Y'
- RCV_TRANSACTIONS_INTERFACE with TRANSACTION_TYPE='RECEIVE',
AUTO_TRANSACT_CODE='DELIVER' , DESTINATION_TYPE_CODE='INVENTORY'
RECEIPT_SOURCE_CODE='INVENTORY', SOURCE_DOCUMENT_CODE='INVENTORY'
VALIDATION_FLAG='Y'
- MTL_TRANSACTIONS_LOTS_INTERFACE with quantity=2, lot number S00226
- MTL_TRANSACTIONS_SERIAL_INTERFACE with FM_SERIAL_NUMBER='SM1_00001'
and TO_SERIAL_NUMBER='SM1_00002'
INSERT INTO RCV_HEADERS_INTERFACE
(HEADER_INTERFACE_ID,
GROUP_ID,
PROCESSING_STATUS_CODE,
RECEIPT_SOURCE_CODE,
TRANSACTION_TYPE,
AUTO_TRANSACT_CODE,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
LAST_UPDATE_LOGIN,
CREATION_DATE,
CREATED_BY,
SHIPMENT_NUM,
SHIP_TO_ORGANIZATION_ID,
EXPECTED_RECEIPT_DATE,
VALIDATION_FLAG
VALUES
(rcv_headers_interface_s.nextval , --Header_Interface_Id
rcv_interface_groups_s.nextval, --Group_Id
'PENDING', --Processing_Status_Code
'INVENTORY', --Receipt_Source_Code
'NEW', --Transaction_Type
'DELIVER', --Auto_Transact_Code
SYSDATE, --Last_Update_Date
0, --Last_Updated_By
0, --Last_Update_Login
SYSDATE, --Creation_Date
0, --Created_By
'ROI-Lot-Serial-1', --Shipment_Num
210, --Ship_To_Organization_Id,
SYSDATE, --Expected_Receipt_Date
'Y' --Validation_Flag
INSERT INTO RCV_TRANSACTIONS_INTERFACE
(INTERFACE_TRANSACTION_ID,
GROUP_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
TRANSACTION_TYPE,
TRANSACTION_DATE,
PROCESSING_STATUS_CODE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
QUANTITY,
UNIT_OF_MEASURE,
INTERFACE_SOURCE_CODE,
ITEM_ID,
EMPLOYEE_ID,
AUTO_TRANSACT_CODE,
SHIPMENT_HEADER_ID,
SHIPMENT_LINE_ID,
RECEIPT_SOURCE_CODE,
TO_ORGANIZATION_ID,
SOURCE_DOCUMENT_CODE,
DESTINATION_TYPE_CODE,
SUBINVENTORY,
SHIPMENT_NUM,
EXPECTED_RECEIPT_DATE,
HEADER_INTERFACE_ID,
VALIDATION_FLAG
VALUES
( rcv_transactions_interface_s.nextval, --
INTERFACE_TRANSACTION_ID
rcv_interface_groups_s.currval, --GROUP_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'RECEIVE', --TRANSACTION_TYPE
SYSDATE, --TRANSACTION_DATE
'PENDING', --PROCESSING_STATUS_CODE
'BATCH', --PROCESSING_MODE_CODE
'PENDING', --TRANSACTION_STATUS_CODE
2, --QUANTITY
'Each', --UNIT_OF_MEASURE
'RCV', --INTERFACE_SOURCE_CODE
169845, --ITEM_ID
13706, --EMPLOYEE_ID
'DELIVER', --AUTO_TRANSACT_CODE
233534, --SHIPMENT_HEADER_ID
246486, --SHIPMENT_LINE_ID
'INVENTORY', --RECEIPT_SOURCE_CODE
210, --TO_ORGANIZATION_ID
'INVENTORY', --SOURCE_DOCUMENT_CODE
'INVENTORY', --DESTINATION_TYPE_CODE
'Staging1', --SUBINVENTORY
'ROI-Lot-Serial-1', --SHIPMENT_NUM
SYSDATE, --EXPECTED_RECEIPT_DATE,
rcv_headers_interface_s.currval, --HEADER_INTERFACE_ID
'Y' --VALIDATION_FLAG
INSERT INTO MTL_TRANSACTION_LOTS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
LOT_NUMBER,
TRANSACTION_QUANTITY,
PRIMARY_QUANTITY,
SERIAL_TRANSACTION_TEMP_ID,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID
VALUES
( MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL,--
TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'S00226', --LOT_NUMBER
2, --TRANSACTION_QUANTITY
2, --PRIMARY_QUANTITY
MTL_MATERIAL_TRANSACTIONS_S.NEXTVAL, --
SERIAL_TRANSACTION_TEMP_ID
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --
PRODUCT_TRANSACTION_ID
INSERT INTO MTL_SERIAL_NUMBERS_INTERFACE
( TRANSACTION_INTERFACE_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
LAST_UPDATE_LOGIN,
FM_SERIAL_NUMBER,
TO_SERIAL_NUMBER,
PRODUCT_CODE,
PRODUCT_TRANSACTION_ID)
VALUES
(MTL_MATERIAL_TRANSACTIONS_S.CURRVAL,--
TRANSACTION_INTERFACE_ID
SYSDATE, --LAST_UPDATE_DATE
0, --LAST_UPDATED_BY
SYSDATE, --CREATION_DATE
0, --CREATED_BY
0, --LAST_UPDATE_LOGIN
'SM1_00001', --FM_SERIAL_NUMBER
'SM1_00002', --TO_SERIAL_NUMBER
'RCV', --PRODUCT_CODE
RCV_TRANSACTIONS_INTERFACE_S.CURRVAL --
PRODUCT_TRANSACTION_ID
Commit;
<6> In Purchasing Responsibility, Change to receiving organization
- run the Receiving Transaction Processor for the given group_id
used in RHI and RTI (GROUP_ID=25168)
<7> check a data
Navigate to Receiving / Receiving Transactions Summary form
- For Shipment Number ROI-Lot-Serial-1, Receipt Number 5012
has Receive and Deliver transactions.
Reference Documents
Note#336924.1
글 수정:
heeyeol2

I Think Rajesh is Good inspite of Merlin.
Can u send me your mail i'd.
Actually I'm Facing Some Proble In Receipt Header.
As the period in GL and Inventory is open till march-07 and i'm doing transaction today.
After this also application is throughing a error.
APP-PO-14230
I Can't Send u the Screen Short hear.
Please Help Me.
Bachan

Not able to recive the items in iPro

Hi,
I am not able to receive item against a running PO which I received many times and I have many receipt also.But now if I am tring to receive some items out of X items I am getting error like
Receipts cannot be created for the selected items because of one of the following reasons: The transaction could not be completed successfully. Please contact the system administrator for assistance.
I checked supplier set up but did not get anything useful.PO is not in "closed for RECEIVE" status and supplier receipt routing is DIRECT.
Please suggest what may be the cause.
Regards,
Prakash

You need to also verify whether any item attibutes has been changes in the recent past (i.e.Stockable, Transactble etc.)
Thanks,
PS.
user623462 wrote:
Hi,
I am not able to receive item against a running PO which I received many times and I have many receipt also.But now if I am tring to receive some items out of X items I am getting error like
Receipts cannot be created for the selected items because of one of the following reasons: The transaction could not be completed successfully. Please contact the system administrator for assistance.
I checked supplier set up but did not get anything useful.PO is not in "closed for RECEIVE" status and supplier receipt routing is DIRECT.
Please suggest what may be the cause.
Regards,
Prakash

Receipt routing precedence

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